S. No.

Name Type
1 Mohammed Azaruddin Hotel & Accommodation
2 K U B Thejes Travel
3 Gopalkrishna Naik Travel
4 K U B Thejes Food
5 K U B Thejes Food
6 K U B Thejes Travel
7 Gopalkrishna Naik Travel
8 K U B Thejes Food
9 Gopalkrishna Naik Travel

1 Mohammed Azaruddin Food

2 Mohammed Azaruddin Food
3 Mohammed Azaruddin Food
4 Mohammed Azaruddin Food
5 Mohammed Azaruddin Hotel & Accommodation
6 Mohammed Azaruddin Travel
7 Mohammed Azaruddin Travel
8 Mohammed Azaruddin Travel
9 Mohammed Azaruddin Travel
10 Sushma K N Food
11 Sushma K N Stationery
12 Sushma K N Reimbursement
13 Sushma K N Travel
14 Anusha S Food
Details Amount Attachment(s)
Before booking the room permission taken from Giri Sir 1200 Saved
From Mysore to Bengaluru 140 Saved
Travel from Mysore to bangalore 140 Saved
Split in Half for me and half for gopal 370.55 Saved
Split in Half for me Half for Gopal 390 Saved
Travel from Bengaluru to Mysore 180 Saved
Travel from Bangalore to Mysore 165 Saved
Split in Half for me Half for gopal 280 Saved
Travel from Raichur to Bangalore 700 Saved

Food at Tirchy (3 bills 29/12/2021) 321 Saved

Food at Tirchy (3 bills 28/12/2021) 168 Saved
Food at Tirchy (27/12/2021) 65 Saved
Food at Tirchy (27/12/2021) 73 Saved
Stay at Tirchy 1700 Saved
Mysore to Blore on way to Tirchy 140 Saved
Travel on way to Trichy 24 Saved
Blore to Mysore (Hadli Hospital) 140 Saved
From South City to Hadli Hospital 212 Saved
Lunch -(Anusha, Azar, Gopalkrishna, Thejes, Sushma) 1330 Saved
Stationery purchase for office use 1030 Saved
Gopalkrishna Naik Reimbursement paid 1005 Saved
Bus ticket for Azar to Trichy 1001 Saved
Lunch for 3 on Dec 18th during training at Mysore 270 Saved

Total reimbursement for December 2021 11044.55

 Mohammed Azaruddin
SL No Nature of Expense Details Amount SL No
1 Hotel & Accommodation Room at Vidyaranyapuram, Blore 1200 1
2 Food Food at Tirchy (3 bills 29/12/2021) 321 2
3 Food Food at Tirchy (3 bills 28/12/2021) 168 3
4 Food Food at Tirchy (27/12/2021) 65 4
5 Food Food at Tirchy (27/12/2021) 73 5
6 Hotel & Accommodation Stay at Tirchy 1700
7 Travel Mysore to Blore on way to Tirchy 140
8 Travel Travel on way to Trichy 24
9 Travel Blore to Mysore (Hadli Hospital) 140 SL No
10 Travel From South City to Hadli Hospital 212 1
11 2
12 3
13 4
14

Total 4043
SL No
1
 KUB Thejes
Nature of Expense Details Amount
Travel From Mysore to Bengaluru 140
Food Split in Half for me and half for gopal 370.55
Food Split in Half for me Half for Gopal 390
Travel Travel from Bengaluru to Mysore 180
Food Split in Half for me Half for gopal 280
Total 1360.55

Sushma K N
Nature of Expense Details Amount
Food Lunch -(Anusha, Azar, Gopalkrishna, Thejes, Sushma) 1330
Stationery Stationery purchase for office use 1030
Reimbursement Gopalkrishna Naik Reimbursement paid 1005
Travel Bus ticket for Azar to Trichy 1001
Total 4366

Anusha S
Nature of Expense Details Amount
Food Lunch for 3 on Dec 18th during training at Mysore 270
Total 270